क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| DUKALHIN CH-03-005-027-001/232 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
2
| SUMITRA CH-03-005-027-001/240 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
3
| MOHINI CH-03-005-027-001/243 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
4
| DAYA BAI CH-03-005-027-001/241 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
5
| SUNITA CH-03-005-027-001/233 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
6
| SILOCHNA CH-03-005-027-001/244 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
7
| LINA(Daughter-in-Law) CH-03-005-027-001/229 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
8
| Rajani CH-03-005-027-001/235 | OTHER |
HIRRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL065240
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |